This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| selective | 33 |
| direct | 27 |
| limited | 5 |
| open | 1 |
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🏢ROSSO S.R.L.
What do we know about this supplier?
ROSSO S.R.L. (VAT 01193250329) appears in the public procurement registry of Italy. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 66 contracts for a total amount of EUR 43,860,254
Organization typenot reported NIT01193250329 CountryItaly Regionnot reported
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Contracts
This company has participated in 66 public contracts for a total amount of EUR 43,860,254, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Italy and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE ORDINARIA E STRAORDINARIA DI OPERE CIVILI | ELETTRA - SINCROTRONE TRIESTE SOCIETA' CONSORTILE PER AZIONI | EUR 498,396 | 2014-04-24 |
| 🇮🇹 CODICE OPERA 14M01 CASE DI CIVILE ABITAZIONE ED EDIFICI COMUNALI - MANUTENZIONE ORDINARIA E MESSA IN SICUREZZA | COMUNE DI TRIESTE | EUR 182,336 | 2014-03-07 |
| 🇮🇹 CODICE OPERA 17M01 CASE DI CIVILE ABITAZIONE ED EDIFICI COMUNALI: MESSA IN SICUREZZA | COMUNE DI TRIESTE | EUR 122,390 | 2017-08-08 |
| 🇮🇹 PROG. APT 1844: ESECUZIONE DI INTERVENTI SU CHIAMATA DI OPERE DI MANUTENZIONE STRADALE NEL COMPRENSORIO DEL PORTO DI TRIESTE | AUTORITA' DI SISTEMA PORTUALE DEL MARE ADRIATICO ORIENTALE - PORTO DI TRIESTE | EUR 129,775 | 2018-01-25 |
| 🇮🇹 CPA-LGTE0007-2215004625-LAVORI DI SCAVO E RINTERRO PER MAN. STRAORDINARIA CABINE GAS LOTTO A | ACEGASAPSAMGA SPA A SOCIO UNICO | EUR 150,000 | 2022-10-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI TRIESTE | 19 | EUR 10,602,667 |
| 🇮🇹 ACEGASAPSAMGA SPA A SOCIO UNICO | 18 | EUR 16,198,932 |
| 🇮🇹 INTERPORTO DI TRIESTE - S.P.A. | 5 | EUR 10,969,033 |
| 🇮🇹 AUTORITA' DI SISTEMA PORTUALE DEL MARE ADRIATICO ORIENTALE - PORTO DI TRIESTE | 4 | EUR 476,643 |
| 🇮🇹 ENTE DI DECENTRAMENTO REGIONALE DI TRIESTE | 2 | EUR 330,561 |
Additional information
Constitution datenot reported
Last update date2024-05-17
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-17